Uva Province Actual Fiscal Performance

	Provincial Disaggregation of Actual Total Expenditure
0	Item	2010		2011		2012		2013		2014		2015		2016
1	Type	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital	Recurrent	Capital
2	Office of the Governor	15849070	7186013	30906385	11497123	33053000	9431000	36233602	14815743	43755862	7500450	39667230	4807266	40254170	9066819
3	Provincial Council Secretariat	61050783	65495942	71388702	1422944	102580000	2022000	84527711	2447421	76559137	6006817	109410855	9189449	109513803	4459191
4	Provincial Public Services Commission	13526120	0	14715551	8001395	18506000	415000	18774589	1759849	20985431	1095107	23514743	1819329	33758117	23077561
5	Provincial Co-operative Commission	4004536	0	3238410	0	5842000	0	8135701	47997	5406179	0	7837170	278765	8699115	599200
6	Ministry of Chief Minister, Finance and Planning, Law and Peace, Education, Local Government, Land, Power and Energy, Construction and Rural Infrastructure Development of Rural Infrastructure	90719314	852407839	101765169	608747025	131609000	513712586	150942538	601953081	168473859	1501551364	213106723	1112587550	265726308	895722934
7	Office of the Deputy Chief Secretary (Personnel & Training)	122022000	31900000	143473000	420000	116355000	12000000	78214000	2620000	60183000	7100000	56009000	2800000	58371477	5260068
8	Office of the Deputy Chief Secretary (Administration)	0	0	0	0	0	0	42447000	6200000	56473000	40200000	60509000	28403000	58433939	6875025
9	Office of the Deputy Chief Secretary (Financial Management)	361063000	500000	109910000	15117000	297460000	3100000	143580000	14615000	224427000	300000	225623000	775000	26104839	291269
10	Office of the Deputy Chief Secretary (Planning)	19964000	91450000	218171000	1200000	22907000	91000000	667927000	5020000	83346000	106515000	84378000	182869000	80059828	187455460
11	Office of the Deputy Chief Secretary (Engineering)	100490000	34800000	20605000	88115000	125071000	42670000	26611000	126665000	215518000	17343000	219881000	10757000	216150284	17336056
12	Department of Revenue Commissioner	14645832	1815179	13759104	0	11920000	0	12048162	2661324	14681435	2661324	19793298	2830588	22668360	3571118
13	Department of Internal Audit	0	0	0	0	0	0	14470954	0	17117008	0	21677819	219275	20266327	1759485
14	Department of Education	5371648404	1907222	5797045325	1000000	6334915000	2583000	6899122222	18823425	7515335199	14288938	10395071742	13449068	10505785967	13946883
15	Department of Local Government	448577942	31973027	489091257	16847679	603918000	15928000	705557305	47973433	772938183	117841926	1248526063	144811578	1396666676	213682305
16	Department of Commissioner of Land	23915272	5840508	25371754	4037054	28481000	6839499	34998242	5174399	40244182	5977249	55528380	12387881	60968080	8586753
17	Ministry of Sports and Youth Affairs, Tourism, Transport, Cultural Affairs and Textiles and Small Industries	40346431	9926787	45760138	61161260	60020000	22769349	60435030	60370486	63578667	62322686	75955932	82743231	94902781	95728200
18	Department of Industrial Development	46894027	2649225	46929974	4188402	85416000	435160	78342729	9613995	86947045	16231044	107370947	15691314	116048576	19351816
19	Ministry of Agriculture, Irrigation, Animal Production, Inland Fisheries Affairs	30338895	6025239	29215323	61110022	42510000	39243912	50207357	51336979	49397931	71195891	64836732	78592677	78986854	68631559
20	Department of Agriculture	89712462	48968667	95578011	146573756	118316000	50522482	150877684	69293620	180193441	53741271	236423811	60226951	252201450	126937799
21	Department of Animal Production	73741237	43895639	73667194	34599942	102180000	30591273	117671548	35729544	147677703	41810470	198984199	38052316	224602517	88583683
22	Department of Irrigation	2845969	0	8695590	0	11091000	0	18625171	88166999	21298529	34000000	24186471	36316446	25000355	32861993
23	Ministry of Health and Indigenous Medicine, Probation and Child Care, Women Affairs and Social Welfare	33254178	0	34839626	215738109	50207000	158053000	57235943	177060207	50823527	416195317	63562825	522371071	68296375	661385611
24	Department of Health Service	1983874728	2716172	2286089168	388221	2576643000	485314	2911751046	3875864	3327513940	15107913	4064455258	13983816	4317206121	9863435
25	Department of Ayurveda	150190476	28756554	191173965	26539990	214497000	20102627	244310749	20467590	278701192	31294894	343258664	38540864	344637109	68993432
26	Department of Probation and Child Care	29917213	11766205	37844599	11877805	46509000	7447114	52879736	11124437	66786018	14589820	76243571	20595786	88104336	16405304
27	Department of Social Welfare	146990858	11705365	181814879	12002730	200655000	5770882	216584531	8812689	237450310	11542337	341311353	18539286	377374121	23075396
28	Ministry of Road Development, Housing, Water Supply, Estate Infrastructure and Co-operative Affairs	22636853	47175374	23907726	13819209	29933000	27875474	36360435	10804852	36152326	10749572	46872139	20063962	56826858	55506790
29	Department of Co-operative Development	53120566	250000	50817068	11209230	55162000	3509000	58288466	5128733	89202349	7292961	101905370	9030695	102133719	8838353
30	Department of Road Development	98211490	283108402	137026957	250197302	168890000	257483030	230892132	2632061820	232768200	1833234621	285008596	733974497	336129304	330297810
31	Total	9449551656	1622219359	10282800875	1605811198	11594646000	1323989702	13208052583	4034624487	14183934653	4447689972	18810909891	3216707661	19385877766	2998151308
32	Grand Total		11071771015		11888612073		12918635702		17242677070		18631624625		22027617552		22384029074
33
34	Actual receipts and expenditure for the Uva Provincial Council